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    Unnikrishnan Kunnummel   20 Years.Exp.Accounts,Finance, H.R., Purchase ,Administration and Logistics       Career Objective         To become an essential member of the core management team of a reputed organization and       to find challenging and creative position that enables me to use my knowledge and experience.                   Experience in Detail           Total 21 Years.  Qatar - 16 Years, India - 4 Years               Contact:- 1 Jan –2022-Till Working Chief Accountant / Administration Manager Venturion Concierge Services W.L.L. Mobile :00974-Show number31074999           Email :[email protected] 2 May-2019 – Dec-2021 Chief Accountant Pan and Chocolate Trading, Doha, Qatar Doha, Qatar             3 Nov-2016 – Dec-2018 Chief Accountant Orbit Security Systems W.L.L. Doha, Qatar Professional Experience: 4 Oct-2007 – Nov-2016 Senior Management Accountant Kettaneh Construction W.L.L. Doha, Qatar Accounts and Finance             5 Nov-2005 – Sep-2007 Senior Accountant Bhavna Iron & Steel Pvt. Ltd Mumbai, India 2 Years : Chief Accountant /
Administration Manager           5 Years : Chief Accountant 6 Sep-2003-Oct-2005 Accountant Geekay International Fabric Manufacturing Co Ltd, Mumbai, India 9 Years : Senior Management                              Accountant           4 Years : Senior Accountant   Employment History                 Venturion Concierge Services W.L.L.   Chief Accountant / Administation Manager   Jan –2022-Till Working  * Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.   * Prepare monthly and quarterly management reporting   * Advise on investment activities and provide strategies that the company should take   * Maintain the financial health of the organization.   * Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.   * Develop trends and projections for the firm’s finances.     Preparing budget and expense management activities for assigned accounts.   * Assist in auditing activities by providing necessary information and preparing requested documentations.   * Preparation of the company’s budget.   * Liase with auditors to ensure appropriate monitoring of company finances is maintained.   * Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.             Pan and Chocolate Trading, Doha, Qatar   Chief Accountant      May-2019 – 30-Nov-2021             . Perform financial analysis and reporting to management as needed.   . Perform month-end accounting activities such as reconciliations and journal entries.   . Preparing monthly P& L , B.Sheet,Cash flow, forecast,actual reports.   . Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.   . Generate financial reports and statements to Managers for review.   . Analyze financial discrepancies and recommend effective resolutions   . Monitor expenditures, analyze revenues and determine budget variances and report the same to management.   . Respond to accounting inquiries from management in a timely fashion.   . Provide guidance to other Accountants when needed.   . Preparing budget and expense management activities for assigned accounts.   . Assist in auditing activities by providing necessary information and preparing requested documentations.   . Monitor and record financial transactions according to company policies and regulations.   . Review and recommend changes to existing accounting procedures Orbit Security Systems W.L.L. Doha, Qatar   Chief Accountant     Nov-2016 – Dec-2018             . Analyse financial information to assist business profitability and growth   . Prepare month end and year end Reports, Cash flow, Forecast, Budget.Recevables, Payables.   . Contribute to annual budgeting and planning process   . Manage capital expenditure   . Produce financial statements including P&L accounts, cash flows, variance analysis and commentaries   . Lead, manage, guide and motivate a team   . Review accounting processes and practices and improve where necessary to ensure efficient financial operations   . Accountability for cash flow and production of forecasts   . Review company assets and liabilities   . Prepare monthly reconciliations for all accounts   . Assessment of monthly expenses         . Prepare monthly reconciliations for all accounts   . Assessment of monthly expenses Kettaneh Construction W.L.L. Doha, Qatar   Senior Management Accountant   Oct-2007 – Nov-2016             . Prepare month end and year end  Balance Sheet, Project wise P& L and Consolidated P&L..   . Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.   . Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.   . Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.   . Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.   . Produces payroll by initiating computer processing; printing checks, verifying finished product.   . Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.   . Avoids legal challenges by complying with legal requirements Bhavna Iron & Steel Pvt. Ltd Mumbai, India   Senior Accountant     Nov-2005 – Sep-2007             . Provides financial information to management by researching and analyzing accounting data; preparing reports.   . Prepares asset, liability, and capital account entries by compiling and analyzing account information.   . Documents financial transactions by entering account information.   . Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.   . Substantiates financial transactions by auditing documents.   . Reconciles financial discrepancies by collecting and analyzing account information.   . Maintains financial security by following internal controls.   . Prepares payments by verifying documentation, and requesting disbursements.   . Maintains customer confidence and protects operations by keeping financial information confidential Geekay International Fabric Manufacturing Co Ltd, Mumbai, India    Accountant     Sep-2003 - Oct-2005             . Handling import-export documents and procedures (shipping documents, Customs clearance..)   . Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.   . Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.   . Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Educational Qualification . Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements. B.Com . Produces payroll by initiating computer processing; printing checks, verifying finished product. (Financial accounting & Auditing ) . Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.   . Keeping account books and systems up to date.             Personal Information   IT Skills     Passport : SShow number9830440   Microsoft Business Solutions Navision 9.1   Passport Expirty Date : 13-11-2028   Forza,  Estima , POPS Restaurant     Nationality : Indian   Tally 9.1,      Marital Status : Married   Microsoft word, Microsoft Excel     Date of Birth : 20-03-1975               Reason for Leaving : Improve my career   Languages Known           English, Hindi , Malayalam   Last Salary : Qar.12,000/-                   Expected Salary: : Negotiable                   Availability : Immediate                   Visa Status : Transferrable                   Hobbies / Interests         Political history, Professional networking, South Indian cooking, listening music.             Declaration   I hereby confirming that the information’s given above is true to the best of my knowledge                                 (Unnikrishnan Kunnummel)            

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